| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 468.877,47 | 12,7 | 52.977,99 | -41,3 | -330.345,37 |
| 2024 1 | 799.222,84 | 81,4 | 358.631,79 | 6.167,3 | 786.470,49 |
| 2023 12 | 12.752,35 | -77,7 | -44.514,73 | -84,7 | -70.309,66 |
| 2023 11 | 83.062,01 | 130,0 | 46.951,97 | -33,5 | -41.908,59 |
| 2023 10 | 124.970,60 | 1.473,4 | 117.027,81 | -58,3 | -175.009,50 |
| 2023 9 | 299.980,10 | -73,7 | -841.235,15 | 392,0 | 239.002,58 |
| 2023 8 | 60.977,52 | -82,3 | -282.548,66 | 471,8 | 50.314,18 |
| 2023 7 | 10.663,34 | -96,3 | -275.503,34 | -49,0 | -10.229,60 |
| 2023 6 | 20.892,94 | -97,6 | -842.422,38 | ||
| 2023 5 | 863.315,32 | 1.331,0 | 802.987,61 | ||
| 2023 4 | 60.327,71 | -33,5 | -30.407,90 | ||
| 2023 3 | 90.735,61 | -78,2 | -325.163,87 | ||
| 2023 2 | 415.899,48 | -5,6 | -24.691,57 | ||
| 2023 1 | 440.591,05 | 669,4 | 383.323,97 | ||